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20,000 lekë

Zyra Arsimore Kolonjë (1514)ANDREA KATUNDI

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice9110111122013
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryANDREA KATUNDI
BranchKolonje
Category
Amount20,000 lekë
Invoice descriptionzyra arsimore kolonje shp.per zbatim vendime gjyqi urdheri nr.23 dt.06.05.2013

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the invoice number repeats within an institution
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21.05.2013 Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A 802